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237,600 Albanian lekë

Burgu Kruje (0716) → SUPPORT - 07 SH.P.K

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice15410140042019
InstitutionBurgu Kruje (0716) 1014004
BeneficiarySUPPORT - 07 SH.P.K
BranchKruje
Category Te tjera materiale dhe sherbime speciale 237,600
Amount237,600 Albanian lekë
Invoice description1014004- IEVP Kruje materjale gazermimim memo nr 1859 dt 08.1.2019 up nr 1871 fofert nr 1872 dt 12.11.2019 p-v fit nr 09 dt 26.11.2019 fat nr 100 nr ser 61719719 f hyrje nr 38 p-v dor mallii dt 27.11.2019